| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 132/2025-26 | WELFARE EXTENSION OFFICER, KALAMPUR | 2225 | 1506 | 2506 | 06-DEC-2025 | 2225109 | 15-DEC-2025 | |
| 2 | 138/2025-26 | CD PRAN | 2515 | 1506 | 2648 | 24-DEC-2025 | 2515203 | 31-DEC-2025 | |
| 3 | 137/2025-26 | Gazette | 2515 | 1506 | 2646 | 24-DEC-2025 | 2515204 | 31-DEC-2025 | |
| 4 | 140/2025-26 | WELFARE EXTENSION OFFICER, KALAMPUR | 2225 | 1506 | 2651 | 24-DEC-2025 | 2225180 | 31-DEC-2025 | |
| 5 | 139/2025-26 | CD GPF | 2515 | 1506 | 2650 | 24-DEC-2025 | 2515205 | 31-DEC-2025 | |
| 6 | 141/25-26 | ACCOUNTANT-CUM-DEO | 2515 | 1506 | 2790 | 05-JAN-2026 | 251556 | 06-JAN-2026 | |
| 7 | 142/25-26 | IRDP PRAN | 2515 | 1506 | 2789 | 05-JAN-2026 | 251560 | 06-JAN-2026 | |
| 8 | 161/2025-26 | AEE (GPF) | 2515 | 1506 | 3213 | 17-FEB-2026 | 251592 | 21-FEB-2026 | |
| 9 | 164/2025-26 | Accountant-Cum-DEO 2 | 2515 | 1506 | 3231 | 20-FEB-2026 | 2515135 | 27-FEB-2026 |